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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,000
In-year deficit
Total Income£1,612,000
Total Expenditure£1,644,000
Per Pupil£8,544
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,544
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£32,000
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,041
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.82M | £1.85M | -£32K | £8,396 |
| 2022/23 | £1.69M | £1.75M | -£59K | £7,770 |
| 2021/22 | £1.78M | £2.05M | -£270K | £8,194 |
| 2020/21 | £1.89M | £1.86M | +£33K | £8,719 |
| 2019/20 | £1.92M | £2.07M | -£148K | £8,843 |
Nat: 57%
£1.22M
Teaching Staff (74%)
Nat: 2%
£160K
Admin & IT (10%)
Nat: 5%
£116K
Learning Resources (7%)
Nat: 12%
£65K
Premises (4%)
£51K
Other (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
